XML 96 R76.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes (Details 1)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
China statutory income tax rate 25.00% 25.00% 25.00%
Preferential tax rate in China (20.00%) (20.00%) (12.50%)
Tax rate difference outside China [1] (12.73%) (16.75%) (12.80%)
Change in valuation allowance (8.33%) (5.00%) (13.50%)
Additional R&D deduction in China 0.00% 0.00% (2.10%)
Permanent difference 25.51% 17.68% 23.40%
Effective tax rate 9.45% (0.93%) 7.50%
[1] It is mainly due to the lower tax rate of the entities incorporated in Hong Kong, Singapore, and tax exempt in Cayman Islands.